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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tim Kyla AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,971 Less Arrow 59,453 Less Arrow 41,641
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 5,651 Less Arrow 4,870 Less Arrow 2,012
EBITDA 5,640 Less Arrow 4,892 Less Arrow 2,044
Total assets 21,524 Less Arrow 21,285 More Arrow 24,783
Current assets 21,518 Less Arrow 21,267 More Arrow 24,742
Current liabilities 10,546 More Arrow 11,055 Less Arrow 10,111
Equity capital 9,744 Less Arrow 9,329 More Arrow 13,983
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 39 Equal arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.3% Less Arrow 43.8% More Arrow 56.4%
Turnover per employee 1,538 Less Arrow 1,524 Less Arrow 1,096
Profit as a percentage of turnover 9.4% Less Arrow 8.2% Less Arrow 4.8%
Return on assets (ROA) 26.3% Less Arrow 22.9% Less Arrow 8.1%
Current ratio 204.0% Less Arrow 192.4% More Arrow 244.7%
Return on equity (ROE) 58.0% Less Arrow 52.2% Less Arrow 14.4%
Change turnover 212 More Arrow 21,185 Less Arrow -20,175
Change turnover % 0% More Arrow 55% Less Arrow -33%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.